Civic Intelligence

St. Francis Foundation

990 • Fiscal year 2019 • EIN 34-6557566

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
6200 Som Center Road Bldg A Ste 21Solon, OH 44139

(440) 478-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,469,314

Up $45,297 (+3.2%) from 2018

Net Assets

Up

$1,467,445

Up $43,428 (+3.0%) from 2018

Liabilities

Up

$1,869

Up $1,869 from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$128,231

Up $48,163 (+60%) from 2018

Expenses

Down

$84,803

Down $42,902 (-34%) from 2018

Net Income

Up

$43,428

Up $91,065 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,424,017Liabilities 2018: $0Net Assets 2018: $1,424,0172018Assets 2019: $1,469,314Liabilities 2019: $1,869Net Assets 2019: $1,467,4452019Assets 2020: $1,420,404Liabilities 2020: $2,386Net Assets 2020: $1,418,0182020Assets 2021: $1,514,728Liabilities 2021: $2,359Net Assets 2021: $1,512,3692021Assets 2022: $1,511,631Liabilities 2022: $21,888Net Assets 2022: $1,489,7432022Assets 2023: $1,554,984Liabilities 2023: $30,482Net Assets 2023: $1,524,5022023Assets 2024: $1,998,462Liabilities 2024: $30,690Net Assets 2024: $1,967,7722024

Highlighted filing

2019

Assets$1,469,314
Liabilities$1,869
Net Assets$1,467,445
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $80,068Expenses 2018: $127,705Net Income 2018: -$47,6372018Revenue 2019: $128,231Expenses 2019: $84,803Net Income 2019: $43,4282019Revenue 2020: $30,413Expenses 2020: $79,840Net Income 2020: -$49,4272020Revenue 2021: $177,334Expenses 2021: $82,983Net Income 2021: $94,3512021Revenue 2022: $150,642Expenses 2022: $173,268Net Income 2022: -$22,6262022Revenue 2023: $218,072Expenses 2023: $183,313Net Income 2023: $34,7592023Revenue 2024: $250,186Expenses 2024: $171,854Net Income 2024: $78,3322024

Highlighted filing

2019

Revenue$128,231
Expenses$84,803
Net Income$43,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$128,231
Mission and Program Overview

Mission

To foster, promote, encourage, and aid religious work, charity, and education, own and operate low income housing for senior citizens.

To foster, promote, encourage, and aid religious work, charity, and educaition. Own and operate low income housing for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,424,017$1,467,445▲ $43,428
Investments in Publicly Traded Securities$599,807$1,196,224▲ $596,417
Savings and Temporary Cash Investments$580,852$227,454▼ $353,398
Other Notes and Loans Receivable, Net$133,993$0▼ $133,993
Cash and Non-Interest-Bearing Accounts$52,181$18,596▼ $33,585
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,424,017$1,469,314▲ $45,297
Other Assets Total$57,184$27,040▼ $30,144
Liabilities
Accounts Payable and Accrued Expenses-$1,869-
Total Liabilities$0$1,869▲ $1,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,424,017$1,467,445▲ $43,428
Total Liabilities and Net Assets / Fund Balance$1,424,017$1,469,314▲ $45,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$57,500$57,500
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Thomas PitronePresident
James AlesciVice President
Carlo AlverezTrustee
Frank AlesciTrustee
Frank PitroneTrustee
Gabrielle AlverezTrustee
Robin RiniTrustee
Seana DaleyTrustee
Wayne LeveringTrustee
John Brown JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,812
Program Service Revenue
$0
Investment Income
$83,419
Other Revenue
$0
All Other Contributions
$44,812
Change in Net Assets
$43,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,742
Other Expenses$18,222
Grants and Similar Amounts Paid$6,839
Total Fundraising Expense$70
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,385--$55,385
Fees for Service Investment Mgmnt Fees-$13,460-$13,460
Grants to Domestic Orgs$6,839--$6,839
Payroll Taxes$4,357--$4,357
Fees for Services Accounting-$2,362-$2,362
Fees for Services Other--$70$70
Other Expenses$16--$16
Total Functional Expenses$68,911$15,822$70$84,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Frank pitrone & thomas pitrone are family relatives. Gabriella alvarez and frank alesci are family relatives. Gabriella alvarez and james alesci are family relatives frank alesci and james alesci and family relatives. Gabriella alvare and carlo alvares are family relatives.”

Form 990, Part VI, Section B, Line 11B

“The president reviews and signs the 990”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Francis Foundation
EIN
34-6557566
Phone
4404785900
Address
6200 SOM CENTER ROAD BLDG A STE 21, SOLON, OH 44139

Signing Officer

Name
Thomas Pitrone
Title
President
Phone
4404785900
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pitrone
Formed
1957
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
7201 CENTER STREET, MENTOR, OH 44060
Preparer
Lane a Mccartney CPA
Phone
4402660077
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK PITRONE & THOMAS PITRONE ARE FAMILY RELATIVES. GABRIELLA ALVAREZ AND FRANK ALESCI ARE FAMILY RELATIVES. GABRIELLA ALVAREZ AND JAMES ALESCI ARE FAMILY RELATIVES FRANK ALESCI AND JAMES ALESCI AND FAMILY RELATIVES. GABRIELLA ALVARE AND CARLO ALVARES ARE FAMILY RELATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS AND SIGNS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,314
Liabilities
$1,869
Net assets
$1,467,445
Revenue
$128,231
Expenses
$84,803
Net income
$43,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.22$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.15$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.18$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.13$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.13$0.05